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Consolidated Water Co ltd (CWCO) Quarterly Income Statement

Quarterly · GAAP · USD millions
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The income statement data below highlights shifts in Consolidated Water Co ltd's operating performance over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
Q2 2026 		(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Revenues
Total Revenue32.87
Costs & Expenses
Cost of Goods and Services Sold21.91
Gross Profit10.96
Selling, Administration, Marketing11.19
Depreciation & Amortization0.13
(Gain) Loss on Sale of Assets and Asset Impairment Charges0.02
Other Operating Expense / -Income-4.94
Total operating costs including COS29.13
Operating income / -loss3.74
Interest Income0.65
Net Interest (-)Expense / Income0.00
Loss (Income) from Equity Method Investments0.06
Foreign Currency Transaction (Gain) Loss0.02
Other loss / -income0.00
Total costs & expenses28.40
Income & Taxes
Income / -loss before income taxes4.48
Income taxes expenses / -benefit0.27
Income after income taxes4.04
Net income / -loss of other equity-0.17
Income / -loss from continuing operations4.04
Discontinued operations-0.11
Preferred dividends0.01
Other0.17
Net income / -loss4.10
Income / -loss to shareholder3.93
EBIT4.48
EBITD8.14
EBITDA8.14
Earnings Per Share
Basic EPS (excl. extra items)0.25
Extraordinary items-0.01
Basic Net EPS0.25
Basic shares outstanding (Mill. of Units)16.00
Diluted Net EPS0.24
Diluted average shares (Mill. of Units)16.11
Dividend per share0.14
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About Consolidated Water Co Ltd Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.